2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/11/2024 Date To: 30/11/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR K010 10003267 11/11/24 -2791.0000 Being TDS Booked for F.y. 2024-25 1 -2791 19 West Bengal NC 10003267 11/11/24 -2791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBS00052 10003268 11/11/24 -1535.0000 Being TDS Booked for F.y. 2024-25 1 -1535 19 West Bengal NC 10003268 11/11/24 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C001 10003277 11/11/24 -35229.0000 Being TDS Booked for F.y. 2024-25. 1 -35229 07 Delhi NC 10003277 11/11/24 -35229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H007 10003290 11/12/24 -4011.0000 Being TDS is Booked For F.y. 2024-25. 1 -4011 08 Rajasthan NC 10003290 11/12/24 -4011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003314 11/12/24 -632.0000 Being TDS is Booked for F.y. 2024-25. 1 -632 08 Rajasthan NC 10003314 11/12/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003324 11/12/24 -3870.0000 Being TDS Booked For F.y. 2024-25. 1 -3870 30 Goa NC 10003324 11/12/24 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003321 11/12/24 -6474.0000 Being TDS is booked for F.y. 2024-25. 1 -6474 30 Goa NC 10003321 11/12/24 -6474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0810 11/07/24 22656.0000 ef6a2b7ef69f891437995aecde043c1599ece5c6d4d7c91932fd3a61c41f64e8 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0810 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003322 11/12/24 -3198.0000 Being TDS is booked for F.y. 2024-25. 1 -3198 30 Goa NC 10003322 11/12/24 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0811 11/07/24 22656.0000 94107b17865ba8f7710f4ed40c4b77011f1c671c408c64d1937d05fd34e34379 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0811 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003323 11/12/24 -3534.0000 Being TDS is booked for F.y. 2024-25. 1 -3534 30 Goa NC 10003323 11/12/24 -3534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003271 11/11/24 -6187.0000 Being TDS Booked for F.y. 2024-25. 1 -6187 33 Tamil Nadu NC 10003271 11/11/24 -6187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003275 11/11/24 -5876.0000 Being TDS Booked for F.y. 2024-25 1 -5876 07 Delhi NC 10003275 11/11/24 -5876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10003331 11/13/24 -2532.0000 Being TDS is booked for F.y. 2024-25. 1 -2532 06 Haryana NC 10003331 11/13/24 -2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0808 11/07/24 26550.0000 0afe783c0fa4be8174fa242a7da05f8a129259823663be6c547676c04f8e5722 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0808 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003318 11/12/24 -27307.2000 Being TDS is booked for F.y. 2024-25. 1 -27307.2 05 Uttarakhand NC 10003318 11/12/24 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 20412.0000 0.0000 0.0000 18 3674.1600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 4743.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0816 11/11/24 2360.0000 fc27a8f1791d556d44c35802c907562ad53cca6b72fceb02333e7c912fdfbc68 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0816 11/11/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N WISH.NET additional room: SLF (DOL: 01/06/2024) Software License Fee. 90 Days of warranty period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0818 11/11/24 18880.0000 3af4113523eeac7fc41ab810d10bd3c5abea74b158ffc3b72b72cf8f2f47c250 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0818 11/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N 8 Additional Rooms: SLF (DOL: 07/05/2024) Software License Fee. 90 Days of warranty period ends on 06/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0819 11/11/24 3422.0000 e0f30566671869eb2a5a7ca36b12c740f2332f0eb7eb2f4a4ebe9ec2a3dd0917 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0819 11/11/24 2900.0000 0.0000 0.0000 18 522.0000 0.0000 0.0000 0.0000 0.0000 No N 9 Additional Rooms- (237 Days) License Renewal & Software Maintenance for the period from 07/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003262 11/11/24 -656.0000 Being TDS Booked for F.y. 2024-25. 1 -656 07 Delhi NC 10003262 11/11/24 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003263 11/11/24 -5135.0000 Being TDS Booked for F.y. 2024-25. 1 -5135 36 Telangana NC 10003263 11/11/24 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003264 11/11/24 -855.0000 Being TDS Booked for F.y. 2024-25. 1 -855 19 West Bengal NC 10003264 11/11/24 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003265 11/11/24 -1254.0000 Being TDS Booked for F.y. 2024-25. 1 -1254 27 Maharashtra NC 10003265 11/11/24 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003253 11/11/24 -827.0000 TDS Booked for f.y. 2024-25 1 -827 29 Karnataka NC 10003253 11/11/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003362 11/28/24 -827.0000 Being TDS is Booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003362 11/28/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003339 11/13/24 -2298.0000 Being TDS is booked for F.y. 2024-25. 1 -2298 37 Andhra Pradesh (New) NC 10003339 11/13/24 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 975.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 9375.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003252 11/06/24 -4909.0000 Being TDS booked for F.y. 2024-25. 1 -4909 30 Goa NC 10003252 11/06/24 -4909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/0813 11/11/24 28320.0000 88c417adb948c773c4542f688bca10427edde3efa20153f4b31fabe8c26a4199 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0813 11/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0787 11/04/24 6490.0000 707f51f58fec065c8651bfafc8f291facf3b49bd55dd28b545939fe656bc6e76 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0787 11/04/24 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Training for FnB Costing Module Training on dated 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0807 11/07/24 26550.0000 7b5172f8b8eed48eee41d612dec5ce3726393c9e148c9f39d59602d4f4de7ac3 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0807 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10003360 11/28/24 -15693.0000 Being TDS is booked for f.y. 2024-25. 1 -15693 27 Maharashtra NC 10003360 11/28/24 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10003355 11/28/24 -660.0000 Being TDS is booked for f.y. 2024-25. 1 -660 08 Rajasthan NC 10003355 11/28/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003276 11/11/24 -8680.0000 Being TDS Booked for F.y. 2024-25. 1 -8680 07 Delhi NC 10003276 11/11/24 -8680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003358 11/28/24 -10681.0000 Being TDS is booked for f.y. 2024-25. 1 -10681 07 Delhi NC 10003358 11/28/24 -10681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10003356 11/28/24 -1320.4600 Being TDS is booked for f.y. 2024-25. 1 -1320.46 01 Jammu and Kashmir NC 10003356 11/28/24 -1320.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003357 11/28/24 -660.0000 Being TDS is deducted for f.y. 2024-25. 1 -660 32 Kerala NC 10003357 11/28/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is deducted for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003254 11/11/24 -1423.0000 Being TDS Booked for f.y. 2024-25 1 -1423 08 Rajasthan NC 10003254 11/11/24 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003359 11/28/24 -1424.0000 Being TDS is booked for F.y. 2024-25. 1 -1424 08 Rajasthan NC 10003359 11/28/24 -1424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10003279 11/11/24 -1058.0100 Being TDS Booked For F.y. 2024-25. 1 -1058.01 08 Rajasthan NC 10003279 11/11/24 -1058.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003266 11/11/24 -503.0000 Being TDS Booked for F.y. 2024-25. 1 -503 19 West Bengal NC 10003266 11/11/24 -503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003347 11/19/24 -21723.0000 Being TDS is booked for F.y. 2024-25. 1 -21723 19 West Bengal NC 10003347 11/19/24 -21723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003332 11/13/24 -13750.0000 Being TDS is Booked for F.y. 2024-25. 1 -13750 06 Haryana NC 10003332 11/13/24 -13750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10003278 11/11/24 -127.7500 Being TDS Booked for F.y. 2024-25. 1 -127.75 06 Haryana NC 10003278 11/11/24 -127.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003248 11/06/24 -1222.0000 Being TDS Booked for F.y 2024-25. 1 -1222 01 Jammu and Kashmir NC 10003248 11/06/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi 10003353 11/20/24 -3125.0000 Being TDS is Booked for F.y. 2024-25. 1 -3125 07 Delhi NC 10003353 11/20/24 -3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000062 11/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000062 11/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. PM # 10009775 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000063 11/30/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. 1 82121 06 Haryana PR 10000063 11/30/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. PM # 10009776 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003285 11/12/24 -11975.0000 Being TDS Booked for F.y. 2024-25. 1 -11975 06 Haryana NC 10003285 11/12/24 -11975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana 10003284 11/12/24 -27220.0000 Being TDS Booked For F.y. 2024-25. 1 -27220 06 Haryana NC 10003284 11/12/24 -27220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana 10003283 11/12/24 -40400.0000 Being TDS Booked For F.y. 2024-25. 1 -40400 06 Haryana NC 10003283 11/12/24 -40400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana 10003282 11/12/24 -62460.0000 Being TDS Booked for F.y. 2024-25. 1 -62460 06 Haryana NC 10003282 11/12/24 -62460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10003281 11/12/24 -13720.0000 Being TDS Booked for F.y. 2024-25. 1 -13720 06 Haryana NC 10003281 11/12/24 -13720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10003280 11/12/24 -13970.0000 Being TDS is Booked for F.y. 2024-25. 1 -13970 06 Haryana NC 10003280 11/12/24 -13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003333 11/13/24 -1252.9800 Being TDS is booked for F.y. 2024-25. 1 -1252.98 06 Haryana NC 10003333 11/13/24 -1252.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab 10003345 11/18/24 -65816.0000 Being TDS is Booked for F.y. 2024-25. 1 -65816 03 Punjab NC 10003345 11/18/24 -65816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana 10003344 11/18/24 -42129.0000 Being TDS is booked for f.y. 2024-25. 1 -42129 06 Haryana NC 10003344 11/18/24 -42129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10003256 11/11/24 -1376.0000 Being TDS booked for f.y. 2024-25. 1 -1376 29 Karnataka NC 10003256 11/11/24 -1376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10003317 11/12/24 -137385.0000 PF/NE/23-24/0370 & PF/AE/23-24/0371 06/14/23 TDS for F.y. 2023-24 against Invoice 0370 & 0371 1 -137385 06 Haryana NC 10003317 11/12/24 -137385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2023-24. Against Invoice No. PF/NE/23-24/0370 & PF/AE/23-24/0371 Dated 14-06-2023. Exchange Rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0804 11/07/24 26550.0000 c904c46e893f400033c9bf694a8772ffbb9dcc88b4aca620dbaa4236a5eb201e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0804 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10003329 11/13/24 -60736.0000 Being TDS is Booked for F.y. 2024-25. 1 -60736 32 Kerala NC 10003329 11/13/24 -60736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10003311 11/12/24 -23263.0000 Being TDS is booked for F.y. 2024-25. 1 -23263 36 Telangana NC 10003311 11/12/24 -23263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 12926.0000 0.0000 0.0000 18 2326.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 77568.0000 0.0000 0.0000 18 13962.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 47272.0000 0.0000 0.0000 18 8508.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 13087.0000 0.0000 0.0000 18 2355.6600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 28016.0000 0.0000 0.0000 18 5042.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 9072.0000 0.0000 0.0000 18 1632.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 10206.0000 0.0000 0.0000 18 1837.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 40542.0000 0.0000 0.0000 18 7297.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 18144.0000 0.0000 0.0000 18 3265.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 46229.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0815 11/11/24 29821.0000 af5c7dfe86b0b7ec306c9c0d9808588d60014afed433b2c948aa7a81fb2a1aa0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0815 11/11/24 4548.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N QR Menu : Annual Subscription for the Subscription period 01/04/2023 to 31/03/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0815 11/11/24 29821.0000 af5c7dfe86b0b7ec306c9c0d9808588d60014afed433b2c948aa7a81fb2a1aa0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0815 11/11/24 25272.0000 0.0000 0.0000 18 4548.9600 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Annual Subscription for the Subscription period 01/04/2023 to 31/03/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10003313 11/12/24 -1426.0000 Being TDS is Booked for F.y. 2024-25. 1 -1426 03 Punjab NC 10003313 11/12/24 -1426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/AD/24-25/0820 11/12/24 5670.0000 4471c75fd698be55d7e9ab3a60a5fe275eeaebdcb3eae8c39c18d2a3efe64626 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0820 11/12/24 432.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H016 Hermitage Huts 06 Haryana PF/AD/24-25/0820 11/12/24 5670.0000 4471c75fd698be55d7e9ab3a60a5fe275eeaebdcb3eae8c39c18d2a3efe64626 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0820 11/12/24 4805.0000 9 432.4500 9 432.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10003363 11/28/24 -4921.0000 Being TDS is booked for f.y. 2024-25. 1 -4921 29 Karnataka NC 10003363 11/28/24 -4921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 9112.4000 9 820.1200 9 820.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 6833.2000 9 614.9900 9 614.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 2665.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 13668.6000 9 1230.1700 9 1230.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10003316 11/12/24 -31900.0000 Being TDS is booked for F.y. 2024-25. 1 -31900 09 Uttar Pradesh NC 10003316 11/12/24 -31900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10003327 11/13/24 -1672.0000 Being TDS is Booked for F.y. 2024-25. 1 -1672 27 Maharashtra NC 10003327 11/13/24 -1672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000367 11/05/24 1220.0000 PF/AE/24-25/0427 08/23/24 Forex Loss Booked Against Inv. No. PF/AE/24-25/427 1 1220 06 Haryana ND 10000367 11/05/24 1220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10003240 11/05/24 -670.0000 PF/AE/24-25/0427 08/23/24 Bank Charge Booked Against Inv No. PF/AE/24-25/427 1 -670 06 Haryana NC 10003240 11/05/24 -670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003348 11/19/24 -35679.0000 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 07/19/24 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 1 -35679 06 Haryana NC 10003348 11/19/24 -35679.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 against Invoice No. PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 @ 83.48 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000379 11/20/24 182.0000 PF/NE/24-25/0700 10/04/24 Being Forex Gain/Loss booked 1 182 06 Haryana ND 10000379 11/20/24 182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss booked after booking the TDS against Invoice No. PF/NE/24-25/0700 dated 04-10-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003354 11/20/24 -12572.2500 PF/NE/24-25/0700 10/04/24 Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 1 -12572.25 06 Haryana NC 10003354 11/20/24 -12572.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana 10003334 11/13/24 -8880.0000 Being TDS is Booked for F.y. 2024-25. 1 -8880 06 Haryana NC 10003334 11/13/24 -8880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10003245 11/06/24 -984.0000 Being TDS booked for F.y. 2024-25 1 -984 09 Uttar Pradesh NC 10003245 11/06/24 -984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 25000.8300 0.0000 0.0000 18 4500.1500 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 6390.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0805 11/07/24 26550.0000 385ad6e31f1fa03053df5fd2763f9c5576e2215878d84a191f8b4eb3409550b4 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0805 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003341 11/14/24 -32191.0000 Being TDS is Booked for F.y. 2024-25. 1 -32191 24 Gujarat NC 10003341 11/14/24 -32191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10003250 11/06/24 -14170.0000 Being TDS booked for F.y. 2024-25. 1 -14170 03 Punjab NC 10003250 11/06/24 -14170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0799 11/07/24 26550.0000 530d50214a160fb950113c8f3fa0b3ee688d54141010674e775cd69442e1cf55 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0799 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003257 11/11/24 -1659.0000 Being TDS Booked for f.y. 2024-25. 1 -1659 29 Karnataka NC 10003257 11/11/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003365 11/28/24 -1957.6000 Being TDS is booked for F.y. 2024-25. 1 -1957.6 29 Karnataka NC 10003365 11/28/24 -1957.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10003249 11/06/24 -11030.0000 Being TDS Booked for F.y. 2024-25. 1 -11030 03 Punjab NC 10003249 11/06/24 -11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10003325 11/13/24 -2272.0000 Being TDS is Booked for F.y. 2024-25. 1 -2272 27 Maharashtra NC 10003325 11/13/24 -2272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10003361 11/28/24 -1917.0000 Being TDS is booked for f.y. 2024-25. 1 -1917 01 Jammu and Kashmir NC 10003361 11/28/24 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0803 11/07/24 26550.0000 74b0e0210645ef6c7d3e14a3f7c076379bbd1b6031349223b114c3ec670dd321 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0803 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10003349 11/19/24 -31253.0000 Being TDS is booked for F.y 2024-25. 1 -31253 01 Jammu and Kashmir NC 10003349 11/19/24 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 612850.0000 A10000074 10/13/23 Service 997331 Software Licesing 1 612850 32 Kerala AR A10000074 10/13/23 519364.4100 0.0000 0.0000 18 93485.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 68094.0000 10003095 03/30/24 TDS 1 68094 32 Kerala NC 10003095 03/30/24 68094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 53123.0000 A10000020 05/18/24 Service 997331 Software Licesing 1 239400 32 Kerala AR A10000020 05/18/24 45019.4900 0.0000 0.0000 18 8103.5100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 108400.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1034463 32 Kerala AR A10000028 06/03/24 91864.4100 0.0000 0.0000 18 16535.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 926063.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1034463 32 Kerala AR A10000028 06/03/24 784799.1500 0.0000 0.0000 18 141263.8500 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 163128.0000 0.0000 0.0000 18 29363.0400 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 125123.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003258 11/11/24 -141540.0000 Being TDS Booked for f.y. 2024-25 1 -141540 32 Kerala NC 10003258 11/11/24 -141540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10003274 11/11/24 -1222.0000 Being TDS Booked for F.y. 2024-25. 1 -1222 33 Tamil Nadu NC 10003274 11/11/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003293 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 36 Telangana NC 10003293 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10003294 11/12/24 -2604.0000 Being TDS Booked For F.y. 2024-25 1 -2604 36 Telangana NC 10003294 11/12/24 -2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003304 11/12/24 -2328.0000 Being TDS Booked For F.y. 2024-25. 1 -2328 06 Haryana NC 10003304 11/12/24 -2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10003295 11/12/24 -1028.9800 Being TDS Booked For F.y. 2024-25. 1 -1028.98 33 Tamil Nadu NC 10003295 11/12/24 -1028.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10003296 11/12/24 -2687.9700 Being TDS Booked For F.y. 2024-25. 1 -2687.97 30 Goa NC 10003296 11/12/24 -2687.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 10523.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 1754.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 11077.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 3508.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 4092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10003297 11/12/24 -2289.0000 Being TDS Booked For F.y. 2024-25. 1 -2289 27 Maharashtra NC 10003297 11/12/24 -2289.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10003305 11/12/24 -1974.0000 Being TDS is Booked for F.y. 2024-25. 1 -1974 06 Haryana NC 10003305 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10003298 11/12/24 -5207.9700 Being TDS Booked For F.y. 2024-25. 1 -5207.97 27 Maharashtra NC 10003298 11/12/24 -5207.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003272 11/11/24 -6111.0000 Being TDS is Booked for F.y. 2024-25. 1 -6111 33 Tamil Nadu NC 10003272 11/11/24 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10003246 11/06/24 -5220.0000 Being TDS booked for f.y 2024-25. 1 -5220 09 Uttar Pradesh NC 10003246 11/06/24 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003299 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 27 Maharashtra NC 10003299 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003320 11/12/24 -1164.0000 Being TDS is Booked For F.y. 2024-25. 1 -1164 27 Maharashtra NC 10003320 11/12/24 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 8707.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 14093.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 1451.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 6874.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 11126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2902.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10003301 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 04 Chandigarh NC 10003301 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10003303 11/12/24 -1658.9000 Being TDS is Booked For F.y. 2024-25. 1 -1658.9 24 Gujarat NC 10003303 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10003300 11/12/24 -331.8000 Being TDS Booked For F.y. 2024-25. 1 -331.8 06 Haryana NC 10003300 11/12/24 -331.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10003287 11/12/24 -394.8000 Being TDS Booked For F.y. 2024-25. 1 -394.8 19 West Bengal NC 10003287 11/12/24 -394.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10003302 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 06 Haryana NC 10003302 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10003286 11/12/24 -1658.9000 Being TDS Booked for F.y. 2024-25. 1 -1658.9 06 Haryana NC 10003286 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 9082.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 1514.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 2286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4780.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 7220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 3027.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003247 11/06/24 -29300.0000 Being TDS Booked for F.y. 2024-25. 1 -29300 24 Gujarat NC 10003247 11/06/24 -29300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10003350 11/19/24 -40250.5100 Being TDS is booked for F.y. 2024-25. 1 -40250.51 21 Odisha NC 10003350 11/19/24 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10003289 11/12/24 -5062.0000 Being TDS Booked For F.y. 2024-25. 1 -5062 07 Delhi NC 10003289 11/12/24 -5062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10003338 11/13/24 -506.0000 Being TDS is booked for F.y. 2024-25. 1 -506 37 Andhra Pradesh (New) NC 10003338 11/13/24 -506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 15592.5000 0.0000 0.0000 18 2806.6500 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 365310.0000 0.0000 0.0000 18 65755.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 187110.0000 0.0000 0.0000 18 33679.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 117612.0000 0.0000 0.0000 18 21170.1600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 315414.0000 0.0000 0.0000 18 56774.5200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 18924.8400 0.0000 0.0000 18 3406.4700 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 22275.0000 0.0000 0.0000 18 4009.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 198852.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10003307 11/12/24 -12340.0000 Being TDS Booked For F.y. 2024-25. 1 -12340 07 Delhi NC 10003307 11/12/24 -12340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003306 11/12/24 -12000.0000 Being TDS Booked For F.y. 2024-25. 1 -12000 06 Haryana NC 10003306 11/12/24 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 91200.0000 0.0000 0.0000 18 16416.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0806 11/07/24 26550.0000 9243ea6c4ba3c23674556777cbeca8a9c3a972f315a095a9fdd4345b69525ebe 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0806 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10003319 11/12/24 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 05 Uttarakhand NC 10003319 11/12/24 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha 10003351 11/19/24 -10239.0000 Being TDS is booked for F.y. 2024-25. 1 -10239 21 Odisha NC 10003351 11/19/24 -10239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0791 11/05/24 53100.0000 e92fca6c552719719f767ca2189ceb1cd27a906c7c2628ea47f2d0b00b125afc 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0791 11/05/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/10/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/ND/24-25/0786 11/04/24 29500.0000 46fa4d629ad596cc6f0fb0b2f5f4dc80c56e721c30315a8b61c20670ffe8fcef 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0786 11/04/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Web Prolific New Server Setup and Migration from SQL 2008 to 2016 and 2019 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10003343 11/18/24 -6026.0000 Being TDS Booked for f.y. 2024-25. 1 -6026 18 Assam NC 10003343 11/18/24 -6026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR R028 Radisson Hotel Kathmandu 10003238 11/01/24 -5727.8600 PF/AE/23-24/1303 03/05/24 TDS Against Invoice No. PF/AE/23-24/1303 1 -5727.86 06 Haryana NC 10003238 11/01/24 -5727.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Against Invoice No. PF/AE/23-24/1303 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003315 11/12/24 -1543.5400 Being TDS is Booked for F.y. 2024-25. 1 -1543.54 08 Rajasthan NC 10003315 11/12/24 -1543.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10003308 11/12/24 -56200.0000 Being TDS is Booked for F.y. 2024-25. 1 -56200 07 Delhi NC 10003308 11/12/24 -56200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha 10003352 11/19/24 -6251.0000 Being TDS is booked for F.y. 2024-25. 1 -6251 21 Odisha NC 10003352 11/19/24 -6251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10003326 11/13/24 -10742.0000 Being TDS is booked for F.y. 2024-25. 1 -10742 27 Maharashtra NC 10003326 11/13/24 -10742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003310 11/12/24 -4001.0000 Being TDS is Booked for F.y. 2024-25. 1 -4001 09 Uttar Pradesh NC 10003310 11/12/24 -4001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0800 11/07/24 26550.0000 b3e4caa82f9656cf885ac94918f4e3ee0859b5326c4ce79e3fa57a4b7964f42b 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0800 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10003309 11/12/24 -10112.0000 Being TDS is Booked For F.y. 2024-25. 1 -10112 07 Delhi NC 10003309 11/12/24 -10112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003342 11/14/24 -9150.0000 Being TDS is booked for F.y. 2023-24. 1 -9150 24 Gujarat NC 10003342 11/14/24 -9150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2023-24. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10003312 11/12/24 -5069.0000 Being TDS is Booked For F.y. 2024-25. 1 -5069 08 Rajasthan NC 10003312 11/12/24 -5069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 17085.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 3417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 51255.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 10251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003259 11/11/24 -9304.0000 Being TDS Booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003259 11/11/24 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10003328 11/13/24 -1703.0000 Being TDS is Booked for F.y. 2024-25. 1 -1703 01 Jammu and Kashmir NC 10003328 11/13/24 -1703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh 10003261 11/11/24 -4406.0000 Being TDS Booked for F.y. 2024-25. 1 -4406 23 Madhya Pradesh NC 10003261 11/11/24 -4406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003269 11/11/24 -6488.0000 Being TDS Booked for F.y. 2024-25. 1 -6488 20 Jharkhand NC 10003269 11/11/24 -6488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0801 11/07/24 26550.0000 e361875e363536fbf6c14f0045de0fe18b7af184004d76b04243dedbd211e1fd 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0801 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0797 11/07/24 26550.0000 9e799605c034f6761fb3dcad68b3ab37e17165d364f26a5a77ec86e8647ad39e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0797 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10003340 11/14/24 -40250.0000 Being TDS is booked for F.y. 2024-25. 1 -40250 24 Gujarat NC 10003340 11/14/24 -40250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003346 11/19/24 -2550.0000 Being TDS is Booked for F.y. 2024-25. 1 -2550 01 Jammu and Kashmir NC 10003346 11/19/24 -2550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003336 11/13/24 -3013.0000 Being TDS is booked for F.y. 2024-25. 1 -3013 32 Kerala NC 10003336 11/13/24 -3013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10003288 11/12/24 -2138.0000 Being TDS Booked For F.y. 2024-25. 1 -2138 05 Uttarakhand NC 10003288 11/12/24 -2138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka A10000072 11/04/24 -200000.0000 Service 997331 29 Karnataka AR A10000072 11/04/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024110400555106, Dated: 04/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003242 11/06/24 -34373.5500 TDS booked against invoice no. PF/AE/23-24/132&869 1 -34373.55 06 Haryana NC 10003242 11/06/24 -34373.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/23-24/0132 & PF/NE/23-24/0869 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003243 11/06/24 -37624.6500 PF/AE/24-25/0219 & PF/NE/24-25/0547 05/30/24 TDS booked against invoice no. PF/AE/23-24/219&547 1 -37624.65 06 Haryana NC 10003243 11/06/24 -37624.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/24-25/0219 & PF/NE/24-25/0547 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015 (F.y. 2024-25). N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003244 11/06/24 -1090.0000 Bank charges booked against Forex payment received 1 -1090 06 Haryana NC 10003244 11/06/24 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against Forex payment received. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -677.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -891.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 46117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 9223.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 80212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 16042.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 74518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10003255 11/11/24 -10408.0000 Being TDS booked for f.y. 2024-25 1 -10408 29 Karnataka NC 10003255 11/11/24 -10408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003330 11/13/24 -19507.8000 Being TDS is Booked for F.y. 2024-25. 1 -19507.8 24 Gujarat NC 10003330 11/13/24 -19507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003335 11/13/24 -2194.0000 Being TDS is booked for F.y. 2024-25. 1 -2194 06 Haryana NC 10003335 11/13/24 -2194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10003273 11/11/24 -3754.0000 Being TDS is booked for F.y. 2024-25. 1 -3754 33 Tamil Nadu NC 10003273 11/11/24 -3754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10003270 11/11/24 -10227.0000 Being TDS Deducted for F.y. 2024-25 1 -10227 19 West Bengal NC 10003270 11/11/24 -10227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Deducted for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0802 11/07/24 26550.0000 97e26ea7a6b4e820722f737e9295dde595fa373daa27b561436b2024c318ea02 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0802 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10003364 11/28/24 -34253.0000 Being TDS is Booked for. F.y. 2024-25. 1 -34253 30 Goa NC 10003364 11/28/24 -34253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for. F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003337 11/13/24 -3837.0000 Being TDS is booked for F.y. 2024-25. 1 -3837 32 Kerala NC 10003337 11/13/24 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 4309630.38 3097.73 3097.73 882908.12 0 0 0 0.6